Quarterly report [Sections 13 or 15(d)]

Commitments and Contingencies (Details Narrative)

v3.25.1
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended
Nov. 18, 2024
May 20, 2024
May 13, 2024
Mar. 26, 2021
Jul. 18, 2016
Mar. 31, 2025
Mar. 31, 2024
May 12, 2025
Feb. 26, 2025
Dec. 31, 2024
Nov. 21, 2024
Jun. 30, 2024
Apr. 25, 2024
Dec. 31, 2023
Aug. 24, 2022
Loss Contingencies [Line Items]                              
Exercise price                 $ 2.8375            
Fair value           $ (126,000) $ (658,000)                
Stock issued during period, value, issued for services           340,000                  
Research and development expense           1,099,000 777,000                
Contigency minimum required                     $ 2,500,000        
Equity, Attributable to Parent           (980,000) 5,312,000     $ (1,670,000)       $ 7,476,000  
Minimum [Member] | Subsequent Event [Member]                              
Loss Contingencies [Line Items]                              
Equity, Attributable to Parent               $ 2,500,000              
2023 Sponsored Research Agreement [Member]                              
Loss Contingencies [Line Items]                              
Aggregate research and development expense   $ 1,700,000                          
Research and development expense           216,000 0                
Unbilled and unaccrued amounts           431,000                  
2016 Patent Exclusive License Agreement [Member]                              
Loss Contingencies [Line Items]                              
Proceeds from upfront amount     $ 145,000   $ 200,000                    
License maintenance fees     $ 100,000   $ 100,000                    
Royalty fee percentage     6.00%   4.00%                    
Performance milestone payments     $ 3,100,000   $ 3,100,000                    
One-time sales milestone payments     1,000,000   1,000,000                    
Gross sales     250,000,000   250,000,000                    
Sales revenue     5,000,000   5,000,000                    
Cumulative gross sales     500,000,000   $ 500,000,000                    
Royalty expense year one     250,000                        
Royalty expense years two through five     2,000,000                        
Royalty expense year six and thereafter     $ 5,000,000                        
2016 Patent Exclusive License Agreement [Member] | Maximum [Member]                              
Loss Contingencies [Line Items]                              
Royalty fee percentage     5.00%   6.00%                    
2016 Patent Exclusive License Agreement [Member] | Minimum [Member]                              
Loss Contingencies [Line Items]                              
Royalty fee percentage     1.00%                        
2016 Patent Exclusive License Agreement [Member] | 2017 through 2020 [Member]                              
Loss Contingencies [Line Items]                              
License maintenance fees         $ 200,000                    
2016 Patent Exclusive License Agreement [Member] | Beginning in 2022 [Member]                              
Loss Contingencies [Line Items]                              
Annual royalty payments         250,000                    
2016 Patent Exclusive License Agreement [Member] | Beginning in 2025 [Member]                              
Loss Contingencies [Line Items]                              
License maintenance fees     $ 50,000                        
Annual royalty payments         2,000,000                    
2016 Patent Exclusive License Agreement [Member] | Beginning in 2027 [Member]                              
Loss Contingencies [Line Items]                              
Annual royalty payments         $ 5,000,000                    
2021 Patent License Agreement [Member]                              
Loss Contingencies [Line Items]                              
License maintenance fees       $ 5,000                      
Performance milestone payments       3,100,000                      
One-time sales milestone payments       1,000,000                      
Gross sales       250,000,000                      
Sales revenue       5,000,000                      
Cumulative gross sales       500,000,000                      
Upfront license fee       20,000                      
Royalty expense year one though four       250,000                      
Royalty expense year five and thereafter       $ 2,000,000                      
2021 Patent License Agreement [Member] | Maximum [Member]                              
Loss Contingencies [Line Items]                              
Royalty fee percentage       5.00%                      
2021 Patent License Agreement [Member] | Minimum [Member]                              
Loss Contingencies [Line Items]                              
Royalty fee percentage       2.50%                      
2024 GTB-3650 Clinical Trial Agreement [Member]                              
Loss Contingencies [Line Items]                              
Unbilled and unaccrued amounts           1,900,000                  
Annual royalty payments $ 2,000,000                            
Cytovance Biologics Inc [Member]                              
Loss Contingencies [Line Items]                              
Research and development expenses           532,000 269,000                
Cash payments           $ 268,000 1,800,000                
Issuance of pre-funded warrants           326,251                  
Exercise price           $ 0.0001                  
Fair value           $ 847,000                  
Cytovance Biologics Inc [Member] | Research and Development Expense [Member]                              
Loss Contingencies [Line Items]                              
Research and development expenses           $ 532,000 $ 269,000                
Cytovance Biologics Inc [Member]                              
Loss Contingencies [Line Items]                              
Equity method investment, ownership percentage                       5.00% 9.90%   4.90%